| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122167 | 2021-07-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 121109 | 2021-06-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 642104 | 2021-05-31 | 984.41 RON | 0.00 RON | 0.00 RON |
| 640946 | 2021-04-30 | 3254.98 RON | 0.00 RON | 0.00 RON |
| 639782 | 2021-03-31 | 4555.73 RON | 0.00 RON | 0.00 RON |
| 638607 | 2021-02-28 | 5125.96 RON | 0.00 RON | 0.00 RON |
| 637428 | 2021-01-31 | 5240.42 RON | 0.00 RON | 0.00 RON |
| 636252 | 2020-12-31 | 4715.96 RON | 0.00 RON | 0.00 RON |
| 635062 | 2020-11-30 | 4501.60 RON | 0.00 RON | 0.00 RON |
| 633892 | 2020-10-31 | 1619.16 RON | 0.00 RON | 0.00 RON |
| 632814 | 2020-09-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 631754 | 2020-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 630678 | 2020-07-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 629575 | 2020-06-30 | 348.10 RON | 0.00 RON | 0.00 RON |
| 628411 | 2020-05-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 627217 | 2020-04-30 | 2101.99 RON | 0.00 RON | 0.00 RON |
| 625998 | 2020-03-31 | 3356.96 RON | 0.00 RON | 0.00 RON |
| 624772 | 2020-02-29 | 3891.82 RON | 0.00 RON | 0.00 RON |
| 623545 | 2020-01-31 | 5513.07 RON | 0.00 RON | 0.00 RON |
| 622299 | 2019-12-31 | 4222.72 RON | 0.00 RON | 0.00 RON |
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